BoboGo FP&A Course

What you'll learn

• Understand what FP&A actually does — the four pillars and the FP&A cycle
• Perform variance analysis and explain the business drivers behind the numbers
• Build a driver-based financial model in Excel from scratch
• Master core FP&A formulas — SUMIFS, XLOOKUP, INDEX-MATCH — with best-practice model structure
• Produce a monthly management report and write a sharp executive summary
• Communicate financial insights to non-finance stakeholders — and tell the story behind the numbers
• Understand how FP&A supports business planning and forecasting
• Build practical KPI reporting, with real reporting-template examples

Course content

6 modules · 9 lessons · 16h total

Your mentor